Experience

ProVest

• 1 - 100 Employee

• Financial Consultant

  • Jun 2009 - Present

  Evaluated accounting dept. personnel and streamlined various accounting processes to reduce manual processes. Migrate Navision 5.1 Financial System to Nav 2009. Evaluated accounting dept. personnel and streamlined various accounting processes to reduce manual processes. Migrate Navision 5.1 Financial System to Nav 2009.



Office Depot

• France
• Retail Office Equipment

• RHMR Financial Consultant

  • 2007 - 2009

  Managed the migration of Peoplesoft (domestic operation) and JD Edwards (foreign entities) consolidations to Hyperion System 9 FM – HFM, FDM, MDM; and Oracle 12, Analyzed global multi-currencies transactions and recommend solutions to reduce monthly manual adjustments to balance sheet and P&L. Rebuilt global fluctuation analysis by line of business to conform to SOX reporting guidelines. Realigned international allocations and overhead costs to conform to corporate methodology. Analyzed international accounting practices at corporate headquarters and recommend changes needed to comply with SOX.



Peachtree Settlement Funding

• Manager, Accounting Services

  • Jun 2005 - Mar 2007

  Manage the general Accounting dept., Payroll dept and A/P dept. Review and approve journal entries for 14 entities Supervise month-end and year-end close for all entities. Manage the general ledger, A/P, A/R and Loan systems and other subsystems. Revise and update chart of accounts for all entities. Review and approve analysis of all balance sheet and P&L accounts. Prepare monthly financials for special purpose entities Prepare monthly consolidated financial reports for consolidated and non-consolidated entities with multi-currency translations (Euros and British Pound). Prepare and monitor weekly cashflow projections Develop Cognos and Crystal reports on as needed basis